[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
Generated 2025-05-22 05:37:04.583 UTC